1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.425033   Contract reference DGBN-2020-00005   Contract description: Adquisición de Azúcar para cubrir las necesidades de la Institución   Type of Contract Goods   Contract Start: 24/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGBN-UC-CD-2020-0003   Request Title Adquisición de Azucar   Description Adquisición de Azúcar para cubrir las necesidades de la Institución   Business Operation Departamento de Almacen   Reply Reference Soludiver, Soluciones Diversas, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 61,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 26/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,800.00 0.00 8,448.00 0.00 61,600.00 61,248.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Azúcar blanca refinada en paquetes de cinco (5) libras. 1,000 LB 28 24 24,000.00 0.00 16 3,840.00 0.00 28,000.00 27,840.00         3 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Azúcar blanca refinada en paquetes de diez (10) libras. 1,200 LB 28 24 28,800.00 0.00 16 4,608.00 0.00 33,600.00 33,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota azucar.pdf cuota azucar.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2020_6_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 61,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1582299009040JcHI5 6 61,248.00  DOP Vencido Link